Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
Saturday, May 11, 2024
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Assets Created
S.No
District
Block
Gram Panchayat
Work Name (Work Code)
Executing Level
Completion Date
(DD/MM/YYYY)
Est. labour component(in RS.)
Est. material component(in RS.)
Actual exp. on labour(in RS.)
Actual exp. on material(in RS.)
CHHATTISGARH
1
BEMETARA
SAJA
RAKHI
Paudha Ropan Sah Charagah Nirman Kary Rakhi (3303003001/DP/1111426894)
GP
21/11/2023
428000
501000
270808
385786.857
2
SAJA
RANO
मुढ़िया -वृक्षारोपण कार्य (3303003002/DP/GIS/131448)
GP
07/01/2024
684000
504000
536355
450435.244
3
SAJA
GODMARRA
sadak kinare vriksharopan kary godmarra (3303003006/DP/GIS/420720)
GP
08/03/2024
295000
479000
228952
359650
4
SAJA
KANHERA
sadak kinare vriksharopan kanhera (3303003011/DP/GIS/420724)
GP
09/03/2024
295000
479000
97000
360000
5
SAJA
BHARDA
gp bharda charagah nirmaan kary (3303003015/DP/GIS/216997)
GP
08/04/2023
124000
29000
43210
4850
6
SAJA
PADMI
Charagah nirman karya padmi (3303003030/DP/GIS/190591)
GP
06/08/2023
162000
30000
84758
0
7
SAJA
HADAHULI
GP hadahuli charagah nirmaan kary (3303003032/DP/GIS/149818)
GP
08/04/2023
124000
29000
42560
4840
8
SAJA
KESHTARA
vriksharopan kary keshtara jangal me (3303003034/DP/1111424552)
GP
23/08/2023
957000
548000
182935
529999.62
9
SAJA
ODIA
बनियाडीह -वृक्षारोपण कार्य (3303003035/DP/GIS/131449)
GP
09/03/2024
684000
504000
230567
351945.41
10
SAJA
NAVAGAON KALA
नवागॉव कला -वृक्षारोपण कार्य (3303003038/DP/1111433305)
GP
30/11/2023
684000
504000
86236
410260.13
11
SAJA
MAATRA
माटरा_ वृक्षारोपण कार्य (3303003039/DP/GIS/130740)
GP
22/11/2023
235000
92000
202885
85100
12
SAJA
KARESARA
KARESARA- POUDHAROPAN SAH CHARAGAH NIRMAN KARY (3303003043/DP/1111425472)
GP
06/04/2023
469000
501000
203052
429997.5013
13
SAJA
UMRAONAGAR
UMRAONAGAR - PANCHAYAT BHAVAN ME RECHARGE PIT NIRMAN (3303003046/DP/GIS/221244)
GP
06/04/2023
2452
5543.62
2280
4944.82
14
SAJA
UMRAONAGAR
UMRAONAGAR - SHA MIDDLE SCHOOL ME RECHARGE PIT NIRMAN (3303003046/DP/GIS/221246)
GP
06/04/2023
2452
5543.62
2280
4944.82
15
SAJA
UMRAONAGAR
UMRAONAGAR MANGAL BHAVAN ME RECHARGE PIT NIRMAN (3303003046/DP/GIS/221256)
GP
04/10/2023
2452
5543.62
1604
3636
16
SAJA
UMRAONAGAR
UMRAONAGAR SARVJANIK SHOUCHALAYA KE PASS RECHARGE PIT NIRMAN (3303003046/DP/GIS/221260)
GP
04/10/2023
2452
5543.62
1604
3701.8
17
SAJA
UMRAONAGAR
UMRAONAGAR RAMAVTAAR KE GHAR KE PASS RECHARGE PIT NIRMAN (3303003046/DP/GIS/221269)
GP
04/10/2023
2452
5543.62
1644
3601.8
18
SAJA
UMRAONAGAR
UMRAONAGAR SANTOSH SAHU KE GHAR KE PASS RECHARGE PIT NIRMAN (3303003046/DP/GIS/221273)
GP
04/10/2023
2452
5543.62
1604
3701.8
19
SAJA
JEWRA
POUDHAROPAN SAH CHARAGAH NIRMAN KARY JEWRA (3303003056/DP/1111425556)
GP
06/04/2023
467000
501000
123723
429182.2
20
SAJA
KEVTARA
vriksharopan kary pdkitola (3303003065/DP/1111424549)
GP
30/11/2023
957000
548000
291760
529327.192
21
SAJA
GHOTWANI
GP GHOTWANI CHARAGAH NIRMAAN KARY (3303003066/DP/GIS/135626)
GP
09/03/2024
139000
30000
64445
0
22
SAJA
NAVKESHA
CHARAGAAH NIRMAN KARYA (NAVKESHA ) (3303003067/DP/1111291197)
GP
22/11/2023
492000
126000
408338
56576
23
SAJA
SAHASHPUR
सहसपुर_ गौठान के पास वृक्षारोपण कार्य (3303003068/DP/GIS/130742)
GP
23/08/2023
684000
504000
88394
393182
24
SAJA
MAHIDAHI
VRIKSHAROPAN KARY MAHIDAHI (3303003070/DP/1111424543)
GP
17/09/2023
957000
548000
560294
338820.98
25
SAJA
MOHAGAW
faldar vriksharopan kary mohgaov-01 (3303003071/DP/1111425887)
GP
07/08/2023
974000
485000
238247
454534.675
26
SAJA
MOHAGAW
faldar vriksharopan kary mohgaov-02 (3303003071/DP/1111425892)
GP
07/08/2023
974000
485000
244018
450445.76
27
SAJA
DHAP
check dam nirman karya duolat ke khet ke pass (3303003078/DP/1111419615)
GP
18/04/2023
117349.56
314392.83
117151
287543
28
SAJA
KOPEDABRI
GATAPAR- POUDHAROPAN SAH CHARAGAH NIRMAN KARY (3303003084/DP/1111425473)
GP
06/04/2023
469000
501000
55948
394252.5
29
SAJA
KOPEDABRI
KOPEDABARI- POUDHAROPAN SAH CHARAGAH NIRMAN KARY (3303003084/DP/1111425474)
GP
06/04/2023
469000
501000
45984
368055
30
SAJA
KARMU
पौधरोपन सह चरागाह निर्माण कार्य(करमु) (3303003089/DP/1111427296)
GP
23/08/2023
428000
501000
101076
367516.25
31
SAJA
KIRKI
Charagah nirman karya kirki (3303003094/DP/GIS/190592)
GP
07/08/2023
84000
29000
82460
5600
32
SAJA
AGARI
अगरी -वृक्षारोपण कार्य (3303003098/DP/1111433287)
GP
08/03/2024
684000
504000
289460
349737.684
33
SAJA
AGARI
तेंदो -वृक्षारोपण कार्य (3303003098/DP/1111433289)
GP
08/03/2024
684000
504000
250889
404122.1555
34
SAJA
AGARI
चरागाह निर्माण कार्य तेंदो (3303003098/DP/1111433914)
GP
04/08/2023
124000
29000
58212
6610
Report Completed
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